Auditee Satisfaction Survey Form

Auditee Satisfaction Survey
Internal Audit Department
Audit Subject : CA-Real Estate Audit Review-2021
Business Owner
First NameLast Name
Date
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Planning & Communication

Rows	Rating
Objectives and scope of the audit were clearly communicated.
The audit objectives were focused on most sensitive and important areas.
The audit approach was communicated effectively and in time.
The timing of the audit was appropriate.

Execution

Rows	Rating
The audit was performed efficiently and effectively in the time period agreed.
The audit management kept you sufficiently informed during the review.
Objectives and scope agreed were achieved.
The disruption of daily activities was minimized as much as possible during the review.

Heading
Reporting & Closing

Rows	Rating
Audit observations were communicated clearly and timely during the audit/review.
Audit observations were business relevant and adequately supported by appropriate evidence.
Recommendations were constructive, meaningful, relevant, and actionable.
The audit report was timely, clearly written and easily understood.
My responses and/or concerns were adequately addressed.

Rows	Rating
The audit team demonstrated good business knowledge, experience, and competence.
The audit team demonstrated satisfactory awareness of the challenges facing the business area.
The audit team demonstrated courtesy, professionalism, constructive and positive approach.
The audit team demonstrated high level of objectivity and integrity.

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